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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : HOME OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HOME OFFICE |
| Siren | 493461776 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33482 |
| Management number | 2006B07982 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 36 892.00 | 36 892.00 | 36 892.00 | |
AP Buildings | 332 033.00 | 170 579.00 | 161 454.00 | 332 033.00 |
AT Other tangible assets | 25 611.00 | 25 611.00 | 25 611.00 | |
BJ TOTAL (I) | 394 538.00 | 196 190.00 | 198 347.00 | 394 538.00 |
BZ Other receivables | 699.00 | 699.00 | 699.00 | |
CF Cash and cash equivalents | 5 044.00 | 5 044.00 | 5 044.00 | |
CH Prepaid expenses | 492.00 | 492.00 | 492.00 | |
CJ TOTAL (II) | 6 237.00 | 6 237.00 | 6 237.00 | |
CO Grand total (0 to V) | 400 775.00 | 196 190.00 | 204 584.00 | 400 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -247 940.00 | -222 786.00 | -247 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 186.00 | -25 154.00 | -23 186.00 | |
DL TOTAL (I) | -263 127.00 | -239 940.00 | -263 127.00 | |
DP Provisions for Risks | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 262.00 | 111 495.00 | 61 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 405 260.00 | 344 432.00 | 405 260.00 | |
DX Trade payables and related accounts | 1 188.00 | 1 188.00 | 1 188.00 | |
EC TOTAL (IV) | 467 711.00 | 457 116.00 | 467 711.00 | |
EE Grand total (I to V) | 204 584.00 | 217 175.00 | 204 584.00 | |
EG Accrued income and payables due within one year | 458 780.00 | 457 116.00 | 458 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 991.00 | |||
FX Taxes, duties, and similar payments | 1 558.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 174.00 | |||
GF Total Operating Expenses (II) | 19 724.00 | |||
GG - OPERATING RESULT (I - II) | -19 724.00 | |||
GR Interest and similar expenses | 3 462.00 | |||
GU Total financial expenses (VI) | 3 462.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 186.00 | 25 155.00 | 23 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 186.00 | -25 154.00 | -23 186.00 | |
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